MRO Supplies
Texas Awarded
- Contract number
- 27006419
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $81.86
About this award
The City of Anna, Texas (Contract Organization M0048) awarded a purchase order to Fastenal Company, a Minnesota-based supplier, on September 24, 2026, under TXMAS contract TXMAS-25-45004. The award covers the procurement of Maintenance, Repair, and Operations (MRO) Supplies classified under National Institute of Governmental Purchasing (NIGP) code 32070. The contract value totals $81.86 for one unit of MRO supplies at a unit price of $81.86, with delivery scheduled for September 24, 2026—the same date as order issuance.
The City of Anna, located at 120 West 7th Street, Anna, Texas 75409, serves as both the billing and shipping recipient for this transaction. The purchase qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), reflecting the procurement's status as a purchase for a Texas political subdivision. This offline sale purchase order (PO No. 27006419) represents a straightforward materials procurement transaction subject to Texas tax exemption regulations for governmental entities.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $81.86 |
Files
| File | Type | Posted |
|---|---|---|
| 27006419-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006419?
Contract 27006419 was awarded to Fastenal Company by City of Anna in Texas on September 24, 2026.
How much is contract 27006419 worth?
Its cumulative value is $81.86.
Is contract 27006419 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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